Audit Manager

2 days ago

Richmond, Virginia, United States Capital One Full time
About the Role

Capital One is seeking a highly skilled and experienced Audit Manager to join our Cyber, Risk & Analysis team. As a key member of our team, you will be responsible for leading audits of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks.

Key Responsibilities
  • Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management.
  • Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and procedures.
  • Establish and maintain good auditee relations during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.
  • Review and provide feedback on audit workpapers to achieve clear, organized and complete documentation to support work performed.
  • Self-prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
  • Coordinate with others and proactively take on additional work.
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience.
  • Effectively communicate information, issues and audit progress to teammates and audit leaders.
  • Perform various aspects of engagement administration, including hours and budget tracking.
  • Provide periodic on-the-job coaching and direct supervision over less experienced associates.
Requirements
  • Bachelor's Degree or military experience.
  • At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing).
  • At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
  • At least 3 years of experience leading a team to deliver initiatives, collection of work or a combination.
  • At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing).
  • At least 2 years of experience in managing audit engagements, project management or a combination.
  • At least 3 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or testing coding (writing, reviewing, or assessing).
Preferred Qualifications
  • Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM).
  • Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
  • 6+ years of experience with IT control frameworks.
  • 1+ years of experience auditing emerging technologies.
  • 3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments.
  • 2+ years of experience in risk and data management.
  • 2+ years of experience performing data analysis in support of internal auditing.
About Capital One

Capital One is a leading financial services company that offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.

This role is hybrid, meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

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